Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290523APB_FTO_62318
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEPALPUR MP-23-001-010-001/158
(GUDAR) 		1723001010NRG24290520230010204 29/05/2023 Lakhan 1723001010WL001515 Lakhan 00045 BARB0DEPALP 1326 1326 Processed 02/06/2023 090360455 Lakhan STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-010-001/248
(GUDAR) 		1723001010NRG24290520230010222 29/05/2023 rahul 1723001010WL001515 rahul 00045 BARB0DEPALP 1326 1326 Processed 02/06/2023 090360455 rahul BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-010-001/79
(GUDAR) 		1723001010NRG24290520230010232 29/05/2023 Rajesh 1723001010WL001515 Rajesh 00045 BARB0DEPALP 1326 1326 Processed 02/06/2023 090360455 Rajesh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-010-001/10
(GUDAR) 		1723001010NRG24290520230010196 29/05/2023 pappu 1723001010WL001515 pappu 00048 BKID0008812 1326 1326 Rejected 02/06/2023 090360455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DEPALPUR MP-23-001-010-001/119
(GUDAR) 		1723001010NRG24290520230010199 29/05/2023 Sitaram 1723001010WL001515 Sitaram 00048 BKID0008812 1326 1326 Processed 02/06/2023 090360455 Sitaram BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-010-001/176
(GUDAR) 		1723001010NRG24290520230010207 29/05/2023 mahesh 1723001010WL001515 mahesh 00048 BKID0008812 1326 1326 Processed 02/06/2023 090360455 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-010-001/216-C
(GUDAR) 		1723001010NRG24290520230010208 29/05/2023 SHYAMU BAI 1723001010WL001515 SHYAMU BAI 00048 BKID0008812 1326 1326 Processed 02/06/2023 090360455 SHYAMUBAI STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-010-001/217
(GUDAR) 		1723001010NRG24290520230010209 29/05/2023 anil 1723001010WL001515 anil 00048 BKID0008812 1326 1326 Processed 02/06/2023 090360455 anil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 DEPALPUR MP-23-001-010-001/152
(GUDAR) 		1723001010NRG24290520230010202 29/05/2023 Tolaram 1723001010WL001515 Tolaram 00048 BKID0008855 1326 1326 Processed 02/06/2023 090360455 Tolaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-010-001/248-A
(GUDAR) 		1723001010NRG24290520230010223 29/05/2023 anil 1723001010WL001515 anil 00354 PUNB0985400 1326 1326 Processed 02/06/2023 090360455 anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-010-001/101-B
(GUDAR) 		1723001010NRG24290520230010197 29/05/2023 rakesh 1723001010WL001515 rakesh 00415 SBIN0017106 1326 1326 Processed 02/06/2023 090360455 rakesh STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-010-001/107
(GUDAR) 		1723001010NRG24290520230010198 29/05/2023 krashna 1723001010WL001515 krashna 00415 SBIN0017106 1326 1326 Processed 02/06/2023 090360455 krashna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 DEPALPUR MP-23-001-010-001/132-A
(GUDAR) 		1723001010NRG24290520230010200 29/05/2023 ravi 1723001010WL001515 ravi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 ravi FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-010-001/150
(GUDAR) 		1723001010NRG24290520230010201 29/05/2023 anuradha 1723001010WL001515 anuradha 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 anuradha FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-010-001/153
(GUDAR) 		1723001010NRG24290520230010203 29/05/2023 vishal 1723001010WL001515 vishal 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 vishal FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-010-001/158
(GUDAR) 		1723001010NRG24290520230010205 29/05/2023 rina 1723001010WL001515 rina 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 rina AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEPALPUR MP-23-001-010-001/163-A
(GUDAR) 		1723001010NRG24290520230010206 29/05/2023 kamal 1723001010WL001515 kamal 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 kamal FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-010-001/219
(GUDAR) 		1723001010NRG24290520230010211 29/05/2023 devendra 1723001010WL001515 devendra 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 devendra FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-010-001/221-A
(GUDAR) 		1723001010NRG24290520230010212 29/05/2023 vikash 1723001010WL001515 vikash 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 vikash FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-010-001/221-B
(GUDAR) 		1723001010NRG24290520230010213 29/05/2023 shyam 1723001010WL001515 shyam 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 shyam FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-010-001/221-C
(GUDAR) 		1723001010NRG24290520230010214 29/05/2023 bhavna 1723001010WL001515 bhavna 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 bhavna FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-010-001/221-D
(GUDAR) 		1723001010NRG24290520230010215 29/05/2023 gokul 1723001010WL001515 gokul 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 gokul FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-010-001/222-B
(GUDAR) 		1723001010NRG24290520230010217 29/05/2023 sonu 1723001010WL001515 sonu 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 sonu FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-010-001/222-C
(GUDAR) 		1723001010NRG24290520230010218 29/05/2023 nayan 1723001010WL001515 nayan 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 nayan FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-010-001/222-D
(GUDAR) 		1723001010NRG24290520230010219 29/05/2023 dinesh 1723001010WL001515 dinesh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 dinesh FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-010-001/248-B
(GUDAR) 		1723001010NRG24290520230010224 29/05/2023 savita 1723001010WL001515 savita 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 savita FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-010-001/248-C
(GUDAR) 		1723001010NRG24290520230010225 29/05/2023 sapna bai 1723001010WL001515 sapna bai 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 sapnabai FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-010-001/249
(GUDAR) 		1723001010NRG24290520230010226 29/05/2023 indarsingh 1723001010WL001515 indarsingh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 indarsingh FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-010-001/250
(GUDAR) 		1723001010NRG24290520230010227 29/05/2023 kesarsingh 1723001010WL001515 kesarsingh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 kesarsingh FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-010-001/250-A
(GUDAR) 		1723001010NRG24290520230010228 29/05/2023 ankit 1723001010WL001515 ankit 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 ankit FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-010-001/251
(GUDAR) 		1723001010NRG24290520230010229 29/05/2023 jitendra 1723001010WL001515 jitendra 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 jitendra FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-010-001/251-A
(GUDAR) 		1723001010NRG24290520230010230 29/05/2023 bablu 1723001010WL001515 bablu 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 bablu FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-010-001/251-B
(GUDAR) 		1723001010NRG24290520230010231 29/05/2023 karan 1723001010WL001515 karan 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360455 karan FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290523APB_FTO_62318 Bank of Baroda BARB0DEPALP Depalpur 3978
2 DEPALPUR MP1723001_290523APB_FTO_62318 Bank of India BKID0008812 GAUTAMPURA 6630
3 DEPALPUR MP1723001_290523APB_FTO_62318 Bank of India BKID0008855 ATAHEDA 1326
4 DEPALPUR MP1723001_290523APB_FTO_62318 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_290523APB_FTO_62318 State Bank of India SBIN0017106 Gautampura 2652
6 DEPALPUR MP1723001_290523APB_FTO_62318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846

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